Page 417 - 2020-21 Budget Summary

DEPARTMENT OF PENSIONS

FIRE AND POLICE PENSIONS SYSTEM

Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2018-19 2019-20 2019-20 2020-21

ADMINISTRATIVE EXPENSE

SALARIES
$ 11,200,799 $ 12,215,000 $ 12,309,000 Salaries General................................................... $ 13,364,000
94,755 41,400 97,000 Salaries As Needed............................................. 87,367
129,897 68,100 68,000 Overtime.............................................................. 72,550
$ 11,425,451 $ 12,324,500 $ 12,474,000 Subtotal Salaries................................................. $ 13,523,917

EXPENSE
$ 25,280 $ 63,600 $ 44,000 Printing and Binding............................................. $ 58,700
128,034 162,400 90,000 Travel Expense.................................................... 171,186
5,030,245 3,972,833 7,125,000 Contractual Expense............................................ 3,952,383
6,000 6,000 6,000 Transportation...................................................... 6,000
217,335 320,000 320,000 Medical Services.................................................. 320,000
1,232,273 1,420,000 1,311,000 Health Insurance.................................................. 1,843,000
52,878 60,000 52,000 Dental Insurance.................................................. 60,000
36,476 40,000 32,000 Other Employee Benefits..................................... 40,000
3,081,220 3,210,414 3,201,000 Retirement Contribution........................................ 3,732,000
150,305 177,000 181,000 Medicare Contribution.......................................... 197,000
58,328 45,000 62,000 Election Expense.................................................. --
378,501 662,063 416,000 Office and Administrative..................................... 641,346
259,403 -- 200,000 Furniture, Office and Technical Equipment........... 51,000
18,141 35,000 20,000 Tuition Reimbursement........................................ 28,000
$ 10,674,419 $ 10,174,310 $ 13,060,000 Subtotal Expense................................................ $ 11,100,615

$ 22,099,870 $ 22,498,810 $ 25,534,000 Total Administrative Expense.............................. $ 24,624,532

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